Civic Intelligence

The Paul & Ann Lego Charitable Foundation

EIN 25-1704275 • Albany, NY

C/O The Ayco Company PO Box 15201Albany, NY 12212-5201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,429 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $1,429 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $56,492 (-100%) from 2020

Expenses

Down

$1,429

Down $99,571 (-99%) from 2020

Net Income

Up

-$1,429

Up $43,079 (+97%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $45,937Liabilities 2019: $0Net Assets 2019: $45,9372019Assets 2020: $1,429Liabilities 2020: $0Net Assets 2020: $1,4292020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $2,299Expenses 2019: $1,200Net Income 2019: $1,0992019Revenue 2020: $56,492Expenses 2020: $101,000Net Income 2020: -$44,5082020Revenue 2021: $0Expenses 2021: $1,429Net Income 2021: -$1,4292021

Highlighted filing

2021

Revenue$0
Expenses$1,429
Net Income-$1,429
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$1,429
Net income
-$1,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.56$1.01$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL E LEGOPresident-$0--
PAUL G LEGODirector-$0--
DEBRA A LEGO-WATHENDirector-$0--
DOUGLAS E LEGODirector-$0--
MICHAEL J LEGODirector-$0--
Filing and Contact Details

Filer

Filer Name
The Paul & Ann Lego Charitable Foundation
EIN
25-1704275
In Care Of
% THE AYCO COMPANY - NTG
Phone
5186405000
Address
C/O The Ayco Company PO Box 15201, Albany, NY 12212-5201

Signing Officer

Name
Paul Lego
Title
President
Phone
5186405000
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
The Ayco Company LP
Address
PO Box 15201, ALBANY, NY 12212-5201
Preparer
Christine DiIonna
Phone
5188864000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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LiquidationExplanationStmt/ExplanationTxt0THE TRUSTEES OF THE PAUL & ANN LEGO CHARITABLE FOUNDATION ("THE FOUNDATION") ADOPTED, BY UNANIMOUS WRITTEN CONSENT, RESOLUTIONS DIRECTING THAT THE FOUNDATION BE TERMINATED AND THAT ANY REMAINING ASSETS, AFTER PAYMENT OF THE FOUNDATION'S OUTSTANDING LIABILITIES, BE DISTRIBUTED TO THE AMERICAN RED CROSS, WHICH IS AN ORGANIZATION THAT IS A PUBLIC CHARITY, AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TOTAL VALUE OF ASSETS TRANSFERRED IN 2021 WAS $756 CONSISTING OF CASH. A COPY OF THE DISSOLUTION AGREEMENT IS ATTACHED.
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PENALTY REIMBURSEMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FEDERAL CREDITS/REFUNDS
TaxesSchedule/TaxesDetail/Amt0683
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES PAID
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Lego
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05186405000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Paul & Ann Lego Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0251704275
ReturnHeader/Filer/InCareOfNm0% THE AYCO COMPANY - NTG
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122125201
ReturnHeader/PreparerPersonGrp/PhoneNum05188864000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine DiIonna
ReturnHeader/ReturnTs02022-05-04T13:28:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lego
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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